|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-007-001/104
(DEWRIBICHAYA)
|
1744006007NRG25140520240040902
|
15/05/2024
|
RAMESWAR
|
1744006007WL002190
|
RAMESWAR
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
RAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-001/108
(DEWRIBICHAYA)
|
1744006007NRG25140520240040954
|
15/05/2024
|
LAXMI PD KhAMPARIYA
|
1744006007WL002191
|
LAXMI PD KhAMPARIYA
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
LAXMIPDKhAMPARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-001/11
(DEWRIBICHAYA)
|
1744006007NRG25140520240040768
|
15/05/2024
|
AJEET KUMAR
|
1744006007WL002187
|
AJEET KUMAR
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
AJEETKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-001/111-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040955
|
15/05/2024
|
ARUN KUMAR PATEL
|
1744006007WL002191
|
ARUN KUMAR PATEL
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
ARUNKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-001/126
(DEWRIBICHAYA)
|
1744006007NRG25140520240040769
|
15/05/2024
|
SONE LAL
|
1744006007WL002187
|
SONE LAL
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
SONELAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-001/136
(DEWRIBICHAYA)
|
1744006007NRG25140520240040956
|
15/05/2024
|
Geeta Bai Garg
|
1744006007WL002191
|
Geeta Bai Garg
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
GeetaBaiGarg
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-001/159
(DEWRIBICHAYA)
|
1744006007NRG25140520240040957
|
15/05/2024
|
SHYAM CHARAN HALDKAR
|
1744006007WL002191
|
SHYAM CHARAN HALDKAR
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
SHYAMCHARANHALDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-001/161
(DEWRIBICHAYA)
|
1744006007NRG25140520240040906
|
15/05/2024
|
RAMBHAU
|
1744006007WL002190
|
RAMBHAU
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
RAMBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-007-001/187
(DEWRIBICHAYA)
|
1744006007NRG25140520240040773
|
15/05/2024
|
SHYAMLE KUMHAR
|
1744006007WL002187
|
SHYAMLE KUMHAR
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
SHYAMLEKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-007-001/190
(DEWRIBICHAYA)
|
1744006007NRG25140520240040775
|
15/05/2024
|
BHARAT LAL
|
1744006007WL002187
|
BHARAT LAL
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
18/05/2024
|
|
858451330
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-007-001/219-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040776
|
15/05/2024
|
rajiv
|
1744006007WL002187
|
rajiv
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
rajiv
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-007-001/23
(DEWRIBICHAYA)
|
1744006007NRG25140520240040777
|
15/05/2024
|
SAVITA BAI
|
1744006007WL002187
|
SAVITA BAI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-007-001/24
(DEWRIBICHAYA)
|
1744006007NRG25140520240040779
|
15/05/2024
|
TULSHI BAI
|
1744006007WL002187
|
TULSHI BAI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
TULSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-007-001/27
(DEWRIBICHAYA)
|
1744006007NRG25140520240040910
|
15/05/2024
|
DYARAM
|
1744006007WL002190
|
DYARAM
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
DYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-007-001/28
(DEWRIBICHAYA)
|
1744006007NRG25140520240040780
|
15/05/2024
|
ANEETA BAI
|
1744006007WL002187
|
ANEETA BAI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-007-001/3
(DEWRIBICHAYA)
|
1744006007NRG25140520240040781
|
15/05/2024
|
BABU LAL
|
1744006007WL002187
|
BABU LAL
|
00089
|
CBIN0281687
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858451330
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-007-001/42-B
(DEWRIBICHAYA)
|
1744006007NRG25140520240040785
|
15/05/2024
|
GHASITARAM
|
1744006007WL002187
|
GHASITARAM
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
GHASITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-007-001/55-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040786
|
15/05/2024
|
rambharosh
|
1744006007WL002187
|
rambharosh
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
rambharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-007-001/55-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040787
|
15/05/2024
|
rambharosh
|
1744006007WL002187
|
rambharosh
|
00089
|
CBIN0281687
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858451330
|
|
rambharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-007-001/60-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040914
|
15/05/2024
|
MANOJ BAI
|
1744006007WL002190
|
MANOJ BAI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
MANOJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-007-001/67
(DEWRIBICHAYA)
|
1744006007NRG25140520240040788
|
15/05/2024
|
Dropti Bai Bhumiya
|
1744006007WL002187
|
Dropti Bai Bhumiya
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
DroptiBaiBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-007-001/71
(DEWRIBICHAYA)
|
1744006007NRG25140520240040915
|
15/05/2024
|
PANCHAM LAL
|
1744006007WL002190
|
PANCHAM LAL
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
PANCHAMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-007-001/87
(DEWRIBICHAYA)
|
1744006007NRG25140520240040789
|
15/05/2024
|
DURG BAI
|
1744006007WL002187
|
DURG BAI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
DURGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-007-002/17
(DEWRIBICHAYA)
|
1744006007NRG25140520240040791
|
15/05/2024
|
GHANSYAM
|
1744006007WL002187
|
GHANSYAM
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
GHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-007-002/19
(DEWRIBICHAYA)
|
1744006007NRG25140520240040792
|
15/05/2024
|
sarita bai
|
1744006007WL002187
|
sarita bai
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
saritabai
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-007-002/242
(DEWRIBICHAYA)
|
1744006007NRG25140520240040794
|
15/05/2024
|
raj bai
|
1744006007WL002187
|
raj bai
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-007-002/247
(DEWRIBICHAYA)
|
1744006007NRG25140520240040795
|
15/05/2024
|
GAYADEEN
|
1744006007WL002187
|
GAYADEEN
|
00089
|
CBIN0281687
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858451330
|
|
GAYADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-007-002/270
(DEWRIBICHAYA)
|
1744006007NRG25140520240040800
|
15/05/2024
|
umesh
|
1744006007WL002187
|
umesh
|
00089
|
CBIN0281687
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858451330
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-007-002/28
(DEWRIBICHAYA)
|
1744006007NRG25140520240040801
|
15/05/2024
|
JANKI BAI KOL
|
1744006007WL002187
|
JANKI BAI KOL
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
18/05/2024
|
|
858451330
|
|
JANKIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-007-002/37
(DEWRIBICHAYA)
|
1744006007NRG25140520240040803
|
15/05/2024
|
RAMDYAL
|
1744006007WL002187
|
RAMDYAL
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
RAMDYAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-007-002/496
(DEWRIBICHAYA)
|
1744006007NRG25140520240040918
|
15/05/2024
|
umesh
|
1744006007WL002190
|
umesh
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-007-002/521
(DEWRIBICHAYA)
|
1744006007NRG25140520240040806
|
15/05/2024
|
deendayal
|
1744006007WL002187
|
deendayal
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
deendayal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-007-002/6
(DEWRIBICHAYA)
|
1744006007NRG25140520240040810
|
15/05/2024
|
RAMBHAROSH KOL
|
1744006007WL002187
|
RAMBHAROSH KOL
|
00089
|
CBIN0281687
|
225
|
225
|
Processed
|
18/05/2024
|
|
858451330
|
|
RAMBHAROSHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-007-002/65
(DEWRIBICHAYA)
|
1744006007NRG25140520240040811
|
15/05/2024
|
BHAIYA LAL
|
1744006007WL002187
|
BHAIYA LAL
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-007-003/105-B
(DEWRIBICHAYA)
|
1744006007NRG25140520240040920
|
15/05/2024
|
DILLIP KUMAR
|
1744006007WL002190
|
DILLIP KUMAR
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
DILLIPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-007-003/105-D
(DEWRIBICHAYA)
|
1744006007NRG25140520240040966
|
15/05/2024
|
DEEPAK KUMAR
|
1744006007WL002191
|
DEEPAK KUMAR
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
DEEPAKKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-007-003/110-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040922
|
15/05/2024
|
CHHANNU LAL
|
1744006007WL002190
|
CHHANNU LAL
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
CHHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-007-003/125
(DEWRIBICHAYA)
|
1744006007NRG25140520240040813
|
15/05/2024
|
MAIKU
|
1744006007WL002187
|
MAIKU
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
MAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-007-003/128
(DEWRIBICHAYA)
|
1744006007NRG25140520240040923
|
15/05/2024
|
narayan
|
1744006007WL002190
|
narayan
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-007-003/134-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040924
|
15/05/2024
|
SWATI SAHU
|
1744006007WL002190
|
SWATI SAHU
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
SWATISAHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-007-003/135
(DEWRIBICHAYA)
|
1744006007NRG25140520240040925
|
15/05/2024
|
Rohit Kumar
|
1744006007WL002190
|
Rohit Kumar
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
RohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-007-003/139
(DEWRIBICHAYA)
|
1744006007NRG25140520240040968
|
15/05/2024
|
ravindra kumar
|
1744006007WL002191
|
ravindra kumar
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
ravindrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-007-003/139-B
(DEWRIBICHAYA)
|
1744006007NRG25140520240040927
|
15/05/2024
|
ANKIT KUMAR PAROUHA
|
1744006007WL002190
|
ANKIT KUMAR PAROUHA
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
ANKITKUMARPAROUHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-007-003/141
(DEWRIBICHAYA)
|
1744006007NRG25140520240040815
|
15/05/2024
|
RESHU THAKUR
|
1744006007WL002187
|
RESHU THAKUR
|
00089
|
CBIN0281687
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858451330
|
|
RESHUTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-007-003/148
(DEWRIBICHAYA)
|
1744006007NRG25140520240040816
|
15/05/2024
|
SHAKUN BAI
|
1744006007WL002187
|
SHAKUN BAI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-007-003/156-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040817
|
15/05/2024
|
sunita bai
|
1744006007WL002187
|
sunita bai
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-007-003/157-C
(DEWRIBICHAYA)
|
1744006007NRG25140520240040819
|
15/05/2024
|
RAMKUMAR
|
1744006007WL002187
|
RAMKUMAR
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-007-003/159-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040820
|
15/05/2024
|
RANJNA BAI THAKUR
|
1744006007WL002187
|
RANJNA BAI THAKUR
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
RANJNABAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-007-003/161
(DEWRIBICHAYA)
|
1744006007NRG25140520240040931
|
15/05/2024
|
dhaniram
|
1744006007WL002190
|
dhaniram
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-007-003/165-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040823
|
15/05/2024
|
CHOTI BAI
|
1744006007WL002187
|
CHOTI BAI
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
18/05/2024
|
|
858451330
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-007-003/165-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040822
|
15/05/2024
|
faguram
|
1744006007WL002187
|
faguram
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
18/05/2024
|
|
858451330
|
|
faguram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-007-003/169
(DEWRIBICHAYA)
|
1744006007NRG25140520240040932
|
15/05/2024
|
krishna kumar dubey
|
1744006007WL002190
|
krishna kumar dubey
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
krishnakumardubey
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-007-003/17
(DEWRIBICHAYA)
|
1744006007NRG25140520240040824
|
15/05/2024
|
kallu bai
|
1744006007WL002187
|
kallu bai
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-007-003/170
(DEWRIBICHAYA)
|
1744006007NRG25140520240040825
|
15/05/2024
|
Jagoli bai
|
1744006007WL002187
|
Jagoli bai
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
Jagolibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-007-003/183-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040933
|
15/05/2024
|
amit kumar
|
1744006007WL002190
|
amit kumar
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
amitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-007-003/188
(DEWRIBICHAYA)
|
1744006007NRG25140520240040934
|
15/05/2024
|
CHHEDILAL BADHAI
|
1744006007WL002190
|
CHHEDILAL BADHAI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
CHHEDILALBADHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-007-003/188-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040970
|
15/05/2024
|
MANISH VISWAKARMA
|
1744006007WL002191
|
MANISH VISWAKARMA
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
MANISHVISWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-007-003/19-B
(DEWRIBICHAYA)
|
1744006007NRG25140520240040935
|
15/05/2024
|
BABITA BAI YADAV
|
1744006007WL002190
|
BABITA BAI YADAV
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
BABITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-007-003/19-C
(DEWRIBICHAYA)
|
1744006007NRG25140520240040936
|
15/05/2024
|
ROSHNI BAI YADAV
|
1744006007WL002190
|
ROSHNI BAI YADAV
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
ROSHNIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-007-003/190-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040937
|
15/05/2024
|
ADARDH SAHU
|
1744006007WL002190
|
ADARDH SAHU
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
ADARDHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-007-003/190-B
(DEWRIBICHAYA)
|
1744006007NRG25140520240040938
|
15/05/2024
|
KUMARI MANISHA
|
1744006007WL002190
|
KUMARI MANISHA
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
KUMARIMANISHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-007-003/197-B
(DEWRIBICHAYA)
|
1744006007NRG25140520240040827
|
15/05/2024
|
AJAY KUMAR DUBEY
|
1744006007WL002187
|
AJAY KUMAR DUBEY
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
AJAYKUMARDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-007-003/204-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040828
|
15/05/2024
|
RAMESH KUMAR CHOUDHARY
|
1744006007WL002187
|
RAMESH KUMAR CHOUDHARY
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
RAMESHKUMARCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-007-003/204-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040829
|
15/05/2024
|
SUNEETA
|
1744006007WL002187
|
SUNEETA
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-007-003/286-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040832
|
15/05/2024
|
MANISH KUMAR
|
1744006007WL002187
|
MANISH KUMAR
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
MANISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-007-003/29
(DEWRIBICHAYA)
|
1744006007NRG25140520240040940
|
15/05/2024
|
ANIL
|
1744006007WL002190
|
ANIL
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-007-003/313
(DEWRIBICHAYA)
|
1744006007NRG25140520240040834
|
15/05/2024
|
MAYA BAI KOL
|
1744006007WL002187
|
MAYA BAI KOL
|
00089
|
CBIN0281687
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858451330
|
|
MAYABAIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-007-003/33
(DEWRIBICHAYA)
|
1744006007NRG25140520240040835
|
15/05/2024
|
dropti
|
1744006007WL002187
|
dropti
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-007-003/335
(DEWRIBICHAYA)
|
1744006007NRG25140520240040836
|
15/05/2024
|
SOMTA BAI THAKUR
|
1744006007WL002187
|
SOMTA BAI THAKUR
|
00089
|
CBIN0281687
|
225
|
225
|
Processed
|
18/05/2024
|
|
858451330
|
|
SOMTABAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-007-003/354-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040941
|
15/05/2024
|
ROSHAN HASAN
|
1744006007WL002190
|
ROSHAN HASAN
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
ROSHANHASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-007-003/354-B
(DEWRIBICHAYA)
|
1744006007NRG25140520240040971
|
15/05/2024
|
EDUL HASAN BEHANA
|
1744006007WL002191
|
EDUL HASAN BEHANA
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
EDULHASANBEHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-007-003/38
(DEWRIBICHAYA)
|
1744006007NRG25140520240040837
|
15/05/2024
|
manoj
|
1744006007WL002187
|
manoj
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-007-003/55
(DEWRIBICHAYA)
|
1744006007NRG25140520240040838
|
15/05/2024
|
ANITA BAI KOL
|
1744006007WL002187
|
ANITA BAI KOL
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
ANITABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-007-003/561
(DEWRIBICHAYA)
|
1744006007NRG25140520240040839
|
15/05/2024
|
DASSU
|
1744006007WL002187
|
DASSU
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
DASSU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-007-003/581-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040840
|
15/05/2024
|
ASHA BAI
|
1744006007WL002187
|
ASHA BAI
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
18/05/2024
|
|
858451330
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-007-003/582
(DEWRIBICHAYA)
|
1744006007NRG25140520240040841
|
15/05/2024
|
RASHMI SINGH
|
1744006007WL002187
|
RASHMI SINGH
|
00089
|
CBIN0281687
|
450
|
450
|
Processed
|
18/05/2024
|
|
858451330
|
|
RASHMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-007-003/606
(DEWRIBICHAYA)
|
1744006007NRG25140520240040844
|
15/05/2024
|
GUDDI BAI KOL
|
1744006007WL002187
|
GUDDI BAI KOL
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
GUDDIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-007-003/606-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040845
|
15/05/2024
|
RAJU
|
1744006007WL002187
|
RAJU
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-007-003/68-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040848
|
15/05/2024
|
Urmila bai
|
1744006007WL002187
|
Urmila bai
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
Urmilabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-007-003/73
(DEWRIBICHAYA)
|
1744006007NRG25140520240040849
|
15/05/2024
|
SUNEETA BAI
|
1744006007WL002187
|
SUNEETA BAI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-007-003/77-B
(DEWRIBICHAYA)
|
1744006007NRG25140520240040851
|
15/05/2024
|
PUNAURAM
|
1744006007WL002187
|
PUNAURAM
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
PUNAURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-007-003/77-B
(DEWRIBICHAYA)
|
1744006007NRG25140520240040852
|
15/05/2024
|
PUNAURAM
|
1744006007WL002187
|
PUNAURAM
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
PUNAURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-007-003/82
(DEWRIBICHAYA)
|
1744006007NRG25140520240040853
|
15/05/2024
|
KAMLA BAI
|
1744006007WL002187
|
KAMLA BAI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-007-003/84-B
(DEWRIBICHAYA)
|
1744006007NRG25140520240040854
|
15/05/2024
|
SUDAMA PRASAD
|
1744006007WL002187
|
SUDAMA PRASAD
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
SUDAMAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-007-003/97
(DEWRIBICHAYA)
|
1744006007NRG25140520240040972
|
15/05/2024
|
ashwni kumar
|
1744006007WL002191
|
ashwni kumar
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
ashwnikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-007-003/98
(DEWRIBICHAYA)
|
1744006007NRG25140520240040856
|
15/05/2024
|
brajbhan
|
1744006007WL002187
|
brajbhan
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-012-001/16
(PIDRAI)
|
1744006012NRG25150520240042152
|
15/05/2024
|
GULAB BAI
|
1744006012WL002215
|
GULAB BAI
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858451330
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-012-001/162
(PIDRAI)
|
1744006012NRG25150520240042153
|
15/05/2024
|
raju kol
|
1744006012WL002215
|
raju kol
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
18/05/2024
|
|
858451330
|
|
rajukol
|
INDUSIND BANK(607189)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-012-001/187-A
(PIDRAI)
|
1744006012NRG25150520240042154
|
15/05/2024
|
pramod
|
1744006012WL002215
|
pramod
|
00089
|
CBIN0281687
|
540
|
540
|
Processed
|
18/05/2024
|
|
858451330
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-012-001/295-B
(PIDRAI)
|
1744006012NRG25150520240042155
|
15/05/2024
|
SHIVAM
|
1744006012WL002215
|
SHIVAM
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858451330
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-012-001/505-A
(PIDRAI)
|
1744006012NRG25150520240042156
|
15/05/2024
|
rajesh chamar
|
1744006012WL002215
|
rajesh chamar
|
00089
|
CBIN0281687
|
360
|
360
|
Processed
|
18/05/2024
|
|
858451330
|
|
rajeshchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-012-001/51
(PIDRAI)
|
1744006012NRG25150520240042157
|
15/05/2024
|
shivkumar
|
1744006012WL002215
|
shivkumar
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858451330
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-012-001/534
(PIDRAI)
|
1744006012NRG25150520240042158
|
15/05/2024
|
jeera Bai chamar
|
1744006012WL002215
|
jeera Bai chamar
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858451330
|
|
jeeraBaichamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-012-001/534
(PIDRAI)
|
1744006012NRG25150520240042159
|
15/05/2024
|
ramlal chamar
|
1744006012WL002215
|
ramlal chamar
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858451330
|
|
ramlalchamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-012-001/585
(PIDRAI)
|
1744006012NRG25150520240042160
|
15/05/2024
|
Meera Bai
|
1744006012WL002215
|
Meera Bai
|
00089
|
CBIN0281687
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451330
|
|
MeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-012-001/6
(PIDRAI)
|
1744006012NRG25150520240042161
|
15/05/2024
|
lalluram
|
1744006012WL002215
|
lalluram
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
18/05/2024
|
|
858451330
|
|
lalluram
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-012-001/611
(PIDRAI)
|
1744006012NRG25150520240042163
|
15/05/2024
|
kesar bai chamar
|
1744006012WL002215
|
kesar bai chamar
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
18/05/2024
|
|
858451330
|
|
kesarbaichamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-012-001/611
(PIDRAI)
|
1744006012NRG25150520240042164
|
15/05/2024
|
madan chamar
|
1744006012WL002215
|
madan chamar
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
18/05/2024
|
|
858451330
|
|
madanchamar
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-012-001/611-A
(PIDRAI)
|
1744006012NRG25150520240042165
|
15/05/2024
|
naan bai
|
1744006012WL002215
|
naan bai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858451330
|
|
naanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-012-001/76
(PIDRAI)
|
1744006012NRG25150520240042169
|
15/05/2024
|
ballu
|
1744006012WL002215
|
ballu
|
00089
|
CBIN0281687
|
540
|
540
|
Processed
|
18/05/2024
|
|
858451330
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-012-001/770
(PIDRAI)
|
1744006012NRG25150520240042170
|
15/05/2024
|
rakesh
|
1744006012WL002215
|
rakesh
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858451330
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-012-001/830
(PIDRAI)
|
1744006012NRG25150520240042172
|
15/05/2024
|
tara bai kol
|
1744006012WL002215
|
tara bai kol
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858451330
|
|
tarabaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-012-001/884-B
(PIDRAI)
|
1744006012NRG25150520240042173
|
15/05/2024
|
Fool bai kol
|
1744006012WL002215
|
Fool bai kol
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858451330
|
|
Foolbaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-012-001/887-A
(PIDRAI)
|
1744006012NRG25150520240042175
|
15/05/2024
|
RAMKRIPAL
|
1744006012WL002215
|
RAMKRIPAL
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858451330
|
|
RAMKRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124965
|
124965
|
|
|
|
|
|
|
|
|
105
|
DHIMERKHEDA
|
MP-44-006-007-001/111-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040903
|
15/05/2024
|
Rekha Bai
|
1744006007WL002190
|
Rekha Bai
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-007-001/126-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040770
|
15/05/2024
|
JYOTI BAI BHUMIYA
|
1744006007WL002187
|
JYOTI BAI BHUMIYA
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
JYOTIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-007-001/136
(DEWRIBICHAYA)
|
1744006007NRG25140520240040904
|
15/05/2024
|
RAJENDRA KUMAR GARG
|
1744006007WL002190
|
RAJENDRA KUMAR GARG
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
RAJENDRAKUMARGARG
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-007-001/159
(DEWRIBICHAYA)
|
1744006007NRG25140520240040905
|
15/05/2024
|
Janki Bai Kachhi
|
1744006007WL002190
|
Janki Bai Kachhi
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
JankiBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-007-001/16-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040771
|
15/05/2024
|
RASHMI BHUMIYA
|
1744006007WL002187
|
RASHMI BHUMIYA
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
RASHMIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-007-001/162
(DEWRIBICHAYA)
|
1744006007NRG25140520240040772
|
15/05/2024
|
CHIRONJI LAL
|
1744006007WL002187
|
CHIRONJI LAL
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
18/05/2024
|
|
858451330
|
|
CHIRONJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-007-001/166-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040959
|
15/05/2024
|
MUKESH KUMAR
|
1744006007WL002191
|
MUKESH KUMAR
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
MUKESHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-007-001/188
(DEWRIBICHAYA)
|
1744006007NRG25140520240040907
|
15/05/2024
|
MUNDI BAI
|
1744006007WL002190
|
MUNDI BAI
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
MUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-007-001/188-B
(DEWRIBICHAYA)
|
1744006007NRG25140520240040774
|
15/05/2024
|
ALKA BARMAN
|
1744006007WL002187
|
ALKA BARMAN
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
ALKABARMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-007-001/208-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040961
|
15/05/2024
|
PREETI BAI PATEL
|
1744006007WL002191
|
PREETI BAI PATEL
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
PREETIBAIPATEL
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-007-001/208-B
(DEWRIBICHAYA)
|
1744006007NRG25140520240040962
|
15/05/2024
|
RAMKUMAR LODHI
|
1744006007WL002191
|
RAMKUMAR LODHI
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
RAMKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-007-001/216-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040909
|
15/05/2024
|
Punit Kumar Barman
|
1744006007WL002190
|
Punit Kumar Barman
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
PunitKumarBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-007-001/27
(DEWRIBICHAYA)
|
1744006007NRG25140520240040963
|
15/05/2024
|
SONA BAI
|
1744006007WL002191
|
SONA BAI
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-007-001/3
(DEWRIBICHAYA)
|
1744006007NRG25140520240040782
|
15/05/2024
|
MITHILA BAI BHUMIYA
|
1744006007WL002187
|
MITHILA BAI BHUMIYA
|
00089
|
CBIN0283024
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858451330
|
|
MITHILABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-007-001/42
(DEWRIBICHAYA)
|
1744006007NRG25140520240040783
|
15/05/2024
|
DURGA BAI BHUMIA
|
1744006007WL002187
|
DURGA BAI BHUMIA
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
DURGABAIBHUMIA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-007-001/42-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040784
|
15/05/2024
|
rekha bai
|
1744006007WL002187
|
rekha bai
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-007-001/46-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040911
|
15/05/2024
|
AMBIKA PRASAD BARMAN
|
1744006007WL002190
|
AMBIKA PRASAD BARMAN
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
AMBIKAPRASADBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-007-001/49
(DEWRIBICHAYA)
|
1744006007NRG25140520240040964
|
15/05/2024
|
ARTI BAI
|
1744006007WL002191
|
ARTI BAI
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-007-001/54-B
(DEWRIBICHAYA)
|
1744006007NRG25140520240040913
|
15/05/2024
|
MUKESH KUMAR LODHI
|
1744006007WL002190
|
MUKESH KUMAR LODHI
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
MUKESHKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-007-001/71
(DEWRIBICHAYA)
|
1744006007NRG25140520240040965
|
15/05/2024
|
LEELA VISHWAKARMA
|
1744006007WL002191
|
LEELA VISHWAKARMA
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
LEELAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-007-001/86
(DEWRIBICHAYA)
|
1744006007NRG25140520240040917
|
15/05/2024
|
KISHORI LAL SEN
|
1744006007WL002190
|
KISHORI LAL SEN
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
KISHORILALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-007-001/87
(DEWRIBICHAYA)
|
1744006007NRG25140520240040790
|
15/05/2024
|
NITIN KUMAR BARMAN
|
1744006007WL002187
|
NITIN KUMAR BARMAN
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
NITINKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-007-002/20
(DEWRIBICHAYA)
|
1744006007NRG25140520240040793
|
15/05/2024
|
REKHA BAI
|
1744006007WL002187
|
REKHA BAI
|
00089
|
CBIN0283024
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858451330
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-007-002/248-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040796
|
15/05/2024
|
CHAITU RAM KOL
|
1744006007WL002187
|
CHAITU RAM KOL
|
00089
|
CBIN0283024
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858451330
|
|
CHAITURAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-007-002/248-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040797
|
15/05/2024
|
VARSHA BAI KOL
|
1744006007WL002187
|
VARSHA BAI KOL
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
VARSHABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-007-002/249
(DEWRIBICHAYA)
|
1744006007NRG25140520240040798
|
15/05/2024
|
GOTRA BAI KOL
|
1744006007WL002187
|
GOTRA BAI KOL
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
GOTRABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-007-002/25
(DEWRIBICHAYA)
|
1744006007NRG25140520240040799
|
15/05/2024
|
FOOL BAI
|
1744006007WL002187
|
FOOL BAI
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-007-002/36
(DEWRIBICHAYA)
|
1744006007NRG25140520240040802
|
15/05/2024
|
PYARI BAI KOL
|
1744006007WL002187
|
PYARI BAI KOL
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
PYARIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-007-002/45-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040804
|
15/05/2024
|
PAPPI BAI KOL
|
1744006007WL002187
|
PAPPI BAI KOL
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
PAPPIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-007-002/496
(DEWRIBICHAYA)
|
1744006007NRG25140520240040919
|
15/05/2024
|
ARTI BAI
|
1744006007WL002190
|
ARTI BAI
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-007-002/507
(DEWRIBICHAYA)
|
1744006007NRG25140520240040805
|
15/05/2024
|
PREM BAI KOL
|
1744006007WL002187
|
PREM BAI KOL
|
00089
|
CBIN0283024
|
450
|
450
|
Processed
|
18/05/2024
|
|
858451330
|
|
PREMBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-007-002/521
(DEWRIBICHAYA)
|
1744006007NRG25140520240040807
|
15/05/2024
|
SUGANDHI BAI KOL
|
1744006007WL002187
|
SUGANDHI BAI KOL
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
SUGANDHIBAIKOL
|
IDFC BANK LIMITED(608117)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-007-002/53
(DEWRIBICHAYA)
|
1744006007NRG25140520240040808
|
15/05/2024
|
Sulochana bai
|
1744006007WL002187
|
Sulochana bai
|
00089
|
CBIN0283024
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858451330
|
|
Sulochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-007-002/6
(DEWRIBICHAYA)
|
1744006007NRG25140520240040809
|
15/05/2024
|
KUWARIYA BAI
|
1744006007WL002187
|
KUWARIYA BAI
|
00089
|
CBIN0283024
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858451330
|
|
KUWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-007-002/69
(DEWRIBICHAYA)
|
1744006007NRG25140520240040812
|
15/05/2024
|
DEVA BAI KOL
|
1744006007WL002187
|
DEVA BAI KOL
|
00089
|
CBIN0283024
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858451330
|
|
DEVABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-007-003/139
(DEWRIBICHAYA)
|
1744006007NRG25140520240040926
|
15/05/2024
|
RAVINDRA KUMAR
|
1744006007WL002190
|
RAVINDRA KUMAR
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
RAVINDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-007-003/140-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040928
|
15/05/2024
|
AMJAD MANSURI
|
1744006007WL002190
|
AMJAD MANSURI
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
AMJADMANSURI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-007-003/155
(DEWRIBICHAYA)
|
1744006007NRG25140520240040929
|
15/05/2024
|
Pramod Kumar parouha
|
1744006007WL002190
|
Pramod Kumar parouha
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
PramodKumarparouha
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-007-003/97-B
(DEWRIBICHAYA)
|
1744006007NRG25140520240040973
|
15/05/2024
|
ABHISHEK KUMAR LUHAR
|
1744006007WL002191
|
ABHISHEK KUMAR LUHAR
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
ABHISHEKKUMARLUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-012-001/118-D
(PIDRAI)
|
1744006012NRG25150520240042151
|
15/05/2024
|
NAND KUMAR YADAV
|
1744006012WL002215
|
NAND KUMAR YADAV
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858451330
|
|
NANDKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-012-001/887-A
(PIDRAI)
|
1744006012NRG25150520240042176
|
15/05/2024
|
KU. SULEKHA BARMAN
|
1744006012WL002215
|
KU. SULEKHA BARMAN
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858451330
|
|
KU.SULEKHABARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52110
|
52110
|
|
|
|
|
|
|
|
|
146
|
DHIMERKHEDA
|
MP-44-006-068-001/100-A
(KATRIYA)
|
1744006068NRG25150520240042255
|
15/05/2024
|
CHAMAN
|
1744006068WL002221
|
CHAMAN
|
00176
|
IDIB000P517
|
210
|
210
|
Processed
|
18/05/2024
|
|
858451330
|
|
CHAMAN
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-068-001/86-A
(KATRIYA)
|
1744006068NRG25150520240042256
|
15/05/2024
|
RAJKUMAR
|
1744006068WL002221
|
RAJKUMAR
|
00176
|
IDIB000P517
|
210
|
210
|
Processed
|
18/05/2024
|
|
858451330
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
148
|
DHIMERKHEDA
|
MP-44-006-007-001/205
(DEWRIBICHAYA)
|
1744006007NRG25140520240040960
|
15/05/2024
|
BHARAT LAL ASATI
|
1744006007WL002191
|
BHARAT LAL ASATI
|
00415
|
SBIN0005508
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
BHARATLALASATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-007-001/73
(DEWRIBICHAYA)
|
1744006007NRG25140520240040916
|
15/05/2024
|
SANDEEP KUMAR
|
1744006007WL002190
|
SANDEEP KUMAR
|
00415
|
SBIN0005508
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-007-003/129-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040814
|
15/05/2024
|
Sudeep
|
1744006007WL002187
|
Sudeep
|
00415
|
SBIN0005508
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858451330
|
|
Sudeep
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-007-003/140-B
(DEWRIBICHAYA)
|
1744006007NRG25140520240040969
|
15/05/2024
|
Jan Alam Behana
|
1744006007WL002191
|
Jan Alam Behana
|
00415
|
SBIN0005508
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
JanAlamBehana
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-007-003/157-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040818
|
15/05/2024
|
GANGOBAI
|
1744006007WL002187
|
GANGOBAI
|
00415
|
SBIN0005508
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
GANGOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-007-003/16-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040821
|
15/05/2024
|
Devdatt
|
1744006007WL002187
|
Devdatt
|
00415
|
SBIN0005508
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
Devdatt
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-007-003/172
(DEWRIBICHAYA)
|
1744006007NRG25140520240040826
|
15/05/2024
|
ASHA BAI CHAUDHARI
|
1744006007WL002187
|
ASHA BAI CHAUDHARI
|
00415
|
SBIN0005508
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
ASHABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-007-003/197-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040939
|
15/05/2024
|
PUSHPA DUBEY
|
1744006007WL002190
|
PUSHPA DUBEY
|
00415
|
SBIN0005508
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
PUSHPADUBEY
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-007-003/204-B
(DEWRIBICHAYA)
|
1744006007NRG25140520240040830
|
15/05/2024
|
GEETABAI CHOUDHARI
|
1744006007WL002187
|
GEETABAI CHOUDHARI
|
00415
|
SBIN0005508
|
675
|
675
|
Processed
|
18/05/2024
|
|
858451330
|
|
GEETABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-007-003/22-B
(DEWRIBICHAYA)
|
1744006007NRG25140520240040831
|
15/05/2024
|
Sukki Bai
|
1744006007WL002187
|
Sukki Bai
|
00415
|
SBIN0005508
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
SukkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-007-003/583-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040842
|
15/05/2024
|
TILLAI RAM
|
1744006007WL002187
|
TILLAI RAM
|
00415
|
SBIN0005508
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
TILLAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-007-003/61
(DEWRIBICHAYA)
|
1744006007NRG25140520240040847
|
15/05/2024
|
SUDHABAIGOD
|
1744006007WL002187
|
SUDHABAIGOD
|
00415
|
SBIN0005508
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
SUDHABAIGOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-007-003/98
(DEWRIBICHAYA)
|
1744006007NRG25140520240040857
|
15/05/2024
|
ASHNI BAI GOUD
|
1744006007WL002187
|
ASHNI BAI GOUD
|
00415
|
SBIN0005508
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
ASHNIBAIGOUD
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-046-002/102
(MGELI)
|
1744006046NRG25150520240042149
|
15/05/2024
|
fatma bee
|
1744006046WL002214
|
fatma bee
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
18/05/2024
|
|
858451330
|
|
fatmabee
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-049-001/105-A
(TOLA)
|
1744006049NRG25150520240043113
|
15/05/2024
|
YAGNARAYAN
|
1744006049WL002244
|
YAGNARAYAN
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451330
|
|
YAGNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-049-001/132-A
(TOLA)
|
1744006049NRG25150520240043120
|
15/05/2024
|
ramdayal
|
1744006049WL002244
|
ramdayal
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451330
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-049-001/175-A
(TOLA)
|
1744006049NRG25150520240043122
|
15/05/2024
|
RAJA KOL
|
1744006049WL002244
|
RAJA KOL
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451330
|
|
RAJAKOL
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-049-001/181-A
(TOLA)
|
1744006049NRG25150520240043123
|
15/05/2024
|
Dalveer Singh
|
1744006049WL002244
|
Dalveer Singh
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451330
|
|
DalveerSingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-049-001/2-A
(TOLA)
|
1744006049NRG25150520240043124
|
15/05/2024
|
Amit Kumar Basor
|
1744006049WL002244
|
Amit Kumar Basor
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451330
|
|
AmitKumarBasor
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-049-001/66
(TOLA)
|
1744006049NRG25150520240043130
|
15/05/2024
|
CHAMPA
|
1744006049WL002244
|
CHAMPA
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451330
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-049-001/68-B
(TOLA)
|
1744006049NRG25150520240043131
|
15/05/2024
|
Satykumar
|
1744006049WL002244
|
Satykumar
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451330
|
|
Satykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-049-001/86-A
(TOLA)
|
1744006049NRG25150520240043132
|
15/05/2024
|
meena bai
|
1744006049WL002244
|
meena bai
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451330
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18430
|
18430
|
|
|
|
|
|
|
|
|
170
|
DHIMERKHEDA
|
MP-44-006-007-003/105-B
(DEWRIBICHAYA)
|
1744006007NRG25140520240040921
|
15/05/2024
|
ARADHNA CHAMAR
|
1744006007WL002190
|
ARADHNA CHAMAR
|
00415
|
SBIN0009254
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
ARADHNACHAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
171
|
DHIMERKHEDA
|
MP-44-006-007-001/23-B
(DEWRIBICHAYA)
|
1744006007NRG25140520240040778
|
15/05/2024
|
Khushbu
|
1744006007WL002187
|
Khushbu
|
00468
|
UBIN0544761
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
Khushbu
|
UNION BANK OF INDIA(508500)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-007-001/49
(DEWRIBICHAYA)
|
1744006007NRG25140520240040912
|
15/05/2024
|
SHYAM LAL PATEL
|
1744006007WL002190
|
SHYAM LAL PATEL
|
00468
|
UBIN0544761
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
SHYAMLALPATEL
|
UNION BANK OF INDIA(508500)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-007-003/128-B
(DEWRIBICHAYA)
|
1744006007NRG25140520240040967
|
15/05/2024
|
ARTI
|
1744006007WL002191
|
ARTI
|
00468
|
UBIN0544761
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-007-003/606-B
(DEWRIBICHAYA)
|
1744006007NRG25140520240040846
|
15/05/2024
|
CHAMELI BAI
|
1744006007WL002187
|
CHAMELI BAI
|
00468
|
UBIN0544761
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-007-003/75-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040850
|
15/05/2024
|
RANJEET KUMAR
|
1744006007WL002187
|
RANJEET KUMAR
|
00468
|
UBIN0544761
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858451330
|
|
RANJEETKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-007-003/84-D
(DEWRIBICHAYA)
|
1744006007NRG25140520240040855
|
15/05/2024
|
MEERA BAI YADAV
|
1744006007WL002187
|
MEERA BAI YADAV
|
00468
|
UBIN0544761
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
MEERABAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
177
|
DHIMERKHEDA
|
MP-44-006-007-003/155-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040930
|
15/05/2024
|
RUCHI PAROUHA
|
1744006007WL002190
|
RUCHI PAROUHA
|
00468
|
UBIN0566608
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
RUCHIPAROUHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
178
|
DHIMERKHEDA
|
MP-44-006-007-001/205-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040908
|
15/05/2024
|
SHIVANI
|
1744006007WL002190
|
SHIVANI
|
00468
|
UBIN0567213
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
SHIVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
179
|
DHIMERKHEDA
|
MP-44-006-007-001/161-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040958
|
15/05/2024
|
Neeraj Kumar Lodhi
|
1744006007WL002191
|
Neeraj Kumar Lodhi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
NeerajKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-007-003/310-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040833
|
15/05/2024
|
AGHNU KOL
|
1744006007WL002187
|
AGHNU KOL
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
AGHNUKOL
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-007-003/583-A
(DEWRIBICHAYA)
|
1744006007NRG25140520240040843
|
15/05/2024
|
ARTI BAI
|
1744006007WL002187
|
ARTI BAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858451330
|
|
ARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-012-001/610-D
(PIDRAI)
|
1744006012NRG25150520240042162
|
15/05/2024
|
Roshani Bai
|
1744006012WL002215
|
Roshani Bai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451330
|
|
RoshaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-012-001/613-D
(PIDRAI)
|
1744006012NRG25150520240042166
|
15/05/2024
|
Mango bai
|
1744006012WL002215
|
Mango bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858451330
|
|
Mangobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-012-001/713-D
(PIDRAI)
|
1744006012NRG25150520240042167
|
15/05/2024
|
Neknarayan
|
1744006012WL002215
|
Neknarayan
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858451330
|
|
Neknarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-012-001/730-D
(PIDRAI)
|
1744006012NRG25150520240042168
|
15/05/2024
|
arjun
|
1744006012WL002215
|
arjun
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858451330
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-012-001/812-A
(PIDRAI)
|
1744006012NRG25150520240042171
|
15/05/2024
|
kesh
|
1744006012WL002215
|
kesh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858451330
|
|
kesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-012-001/886-A
(PIDRAI)
|
1744006012NRG25150520240042174
|
15/05/2024
|
koushlendra
|
1744006012WL002215
|
koushlendra
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858451330
|
|
koushlendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-046-002/102
(MGELI)
|
1744006046NRG25150520240042148
|
15/05/2024
|
NASHEEM MOHAMMAD
|
1744006046WL002214
|
NASHEEM MOHAMMAD
|
00697
|
BKID0MG1226
|
180
|
180
|
Processed
|
18/05/2024
|
|
858451330
|
|
NASHEEMMOHAMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-046-002/91
(MGELI)
|
1744006046NRG25150520240042150
|
15/05/2024
|
HAMEED MOHAMMAD
|
1744006046WL002214
|
HAMEED MOHAMMAD
|
00697
|
BKID0MG1226
|
180
|
180
|
Processed
|
18/05/2024
|
|
858451330
|
|
HAMEEDMOHAMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-049-001/116-C
(TOLA)
|
1744006049NRG25150520240043116
|
15/05/2024
|
NEERAJ BARMAN
|
1744006049WL002244
|
NEERAJ BARMAN
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451330
|
|
NEERAJBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-049-001/66
(TOLA)
|
1744006049NRG25150520240043129
|
15/05/2024
|
Ramsujan
|
1744006049WL002244
|
Ramsujan
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451330
|
|
Ramsujan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
192
|
DHIMERKHEDA
|
MP-44-006-049-001/112
(TOLA)
|
1744006049NRG25150520240043114
|
15/05/2024
|
LOCHAN PRASAD
|
1744006049WL002244
|
LOCHAN PRASAD
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451330
|
|
LOCHANPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-049-001/116
(TOLA)
|
1744006049NRG25150520240043115
|
15/05/2024
|
BHALLUPRASHAD
|
1744006049WL002244
|
BHALLUPRASHAD
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451330
|
|
BHALLUPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-049-001/120-B
(TOLA)
|
1744006049NRG25150520240043117
|
15/05/2024
|
ramlakhan patel
|
1744006049WL002244
|
ramlakhan patel
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451330
|
|
ramlakhanpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-049-001/120-B
(TOLA)
|
1744006049NRG25150520240043118
|
15/05/2024
|
Sunita Lodhi
|
1744006049WL002244
|
Sunita Lodhi
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451330
|
|
SunitaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-049-001/128-B
(TOLA)
|
1744006049NRG25150520240043119
|
15/05/2024
|
LALCHAND LODHI
|
1744006049WL002244
|
LALCHAND LODHI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451330
|
|
LALCHANDLODHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-049-001/15-C
(TOLA)
|
1744006049NRG25150520240043121
|
15/05/2024
|
SUNIL KUMAR LODHI
|
1744006049WL002244
|
SUNIL KUMAR LODHI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451330
|
|
SUNILKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-049-001/271
(TOLA)
|
1744006049NRG25150520240043125
|
15/05/2024
|
SANTOSH
|
1744006049WL002244
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451330
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-049-001/34-A
(TOLA)
|
1744006049NRG25150520240043126
|
15/05/2024
|
ASHA BAI
|
1744006049WL002244
|
ASHA BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451330
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-049-001/58
(TOLA)
|
1744006049NRG25150520240043128
|
15/05/2024
|
KADHORI
|
1744006049WL002244
|
KADHORI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451330
|
|
KADHORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-049-001/402
(TOLA)
|
1744006049NRG25150520240043127
|
15/05/2024
|
DEVIDIN
|
1744006049WL002244
|
DEVIDIN
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451330
|
|
DEVIDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220780
|
220780
|
|
|
|
|
|
|
|